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Internal control
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Wirtschaftsprüfung
14
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5
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2004-2006
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Church, Bryan K.
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Sun, Lili
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Ackert, Lucy F.
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Adams, Tom
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Ahn, Jaehan
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Akamah, Herita
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Beaulieu, Philip
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Belina, Hambisa
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Brown, Nerissa C.
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Chan, Kam C.
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Chen, Charles J. P.
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Filbeck, Greg
1
Fung, Simon Yu Kit
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Gordon, Lawrence A.
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Gorman, Raymond Francis
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Guo, Yingjie
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Guo, Yingwen
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Hoitash, Rani
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Huang, Wan
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Journal of accounting and public policy
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Finance research letters
40
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Advances in accounting : a research annual
19
Issues in accounting education
19
Journal of business & economics research
18
Review of accounting & finance
17
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
17
The journal of applied business research
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
8
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ECONIS (ZBW)
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1
Does the risk aversion of accountants matter? : female rank-and-file accounting employees and internal control quality
Liang, Chuchu
;
Lourie, Ben
;
Nekrasov, Alexander
- In:
Journal of accounting and public policy
45
(
2024
),
pp. 1-19
Persistent link: https://www.econbiz.de/10015056824
Saved in:
2
Regulatory fragmentation and internal control weaknesses
Xu, Hongkang
- In:
Journal of accounting and public policy
44
(
2024
),
pp. 1-19
Persistent link: https://www.econbiz.de/10015056823
Saved in:
3
Auditor health and audit outcomes before COVID-19
Morris, Landi
;
Hoitash, Rani
- In:
Journal of accounting and public policy
42
(
2023
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014324781
Saved in:
4
Partner-level internal control opinion shopping and its economic consequences : evidence from "SOX 404" in an emerging market
Guo, Yingwen
;
Guo, Yingjie
;
Mo, Phyllis Lai Lan
;
Zhang, Xu
- In:
Journal of accounting and public policy
42
(
2023
)
6
,
pp. 1-22
Persistent link: https://www.econbiz.de/10014461614
Saved in:
5
Social trust and internal control extensiveness : evidence from China
Liu, Baohua
;
Huang, Wan
;
Chan, Kam C.
;
Chen, Tao
- In:
Journal of accounting and public policy
41
(
2022
)
3
,
pp. 1-17
Persistent link: https://www.econbiz.de/10013270800
Saved in:
6
"Surprise" material weakness disclosures : effects on audit fees and audit report lags
Belina, Hambisa
- In:
Journal of accounting and public policy
41
(
2022
)
6
,
pp. 1-16
Persistent link: https://www.econbiz.de/10013471519
Saved in:
7
The effect of disclosing audit quality control deficiencies on non-audit tax services : evidence from Deloitte's 2007 PCAOB Part II inspection report
Ahn, Jaehan
;
Akamah, Herita
;
Shu, Sydney Qing
- In:
Journal of accounting and public policy
40
(
2021
)
5
,
pp. 1-23
Persistent link: https://www.econbiz.de/10012820260
Saved in:
8
Client influence and auditor independence revisited : evidence from auditor resignations
Adams, Tom
;
Krishnan, Jagan
;
Krishnan, Jayanthi
- In:
Journal of accounting and public policy
40
(
2021
)
5
,
pp. 1-20
Persistent link: https://www.econbiz.de/10012820270
Saved in:
9
Optimal internal control regulation : standards, penalties, and leniency in enforcement
Schantl, Stefan F.
;
Wagenhofer, Alfred
- In:
Journal of accounting and public policy
40
(
2021
)
3
,
pp. 1-15
Persistent link: https://www.econbiz.de/10012545497
Saved in:
10
Determinants and consequences of noncompliance with the 2013 COSO framework
Park, Kunsu
;
Qin, Juan
;
Seidel, Thimothy
;
Zhou, Jian
- In:
Journal of accounting and public policy
40
(
2021
)
6
,
pp. 1-21
Persistent link: https://www.econbiz.de/10013204804
Saved in:
11
Monitoring the accounting profession under the AICPA code of professional conduct : an analysis of state board of accountancy participation
Jenkins, J. Gregory
;
Popova, Velina
;
Sheldon, Mark D.
- In:
Journal of accounting and public policy
39
(
2020
)
3
,
pp. 1-19
Persistent link: https://www.econbiz.de/10012253020
Saved in:
12
The joint impact of accountability and transparency on managers' reporting choices and owners' reaction to those choices
Ackert, Lucy F.
;
Church, Bryan K.
;
Venkataraman, Shankar
; …
- In:
Journal of accounting and public policy
38
(
2019
)
2
,
pp. 130-145
Persistent link: https://www.econbiz.de/10012154328
Saved in:
13
Differences in internal control weaknesses among varying municipal election policies
Peterson, Amanda N.
- In:
Journal of accounting and public policy
37
(
2018
)
3
,
pp. 191-206
Persistent link: https://www.econbiz.de/10011964691
Saved in:
14
Effects of SOX 404(b) implementation on audit fees by SEC filer size category
Ettredge, Michael L.
;
Sherwood, Matthew G.
;
Sun, Lili
- In:
Journal of accounting and public policy
37
(
2018
)
1
,
pp. 21-38
Persistent link: https://www.econbiz.de/10011871242
Saved in:
15
Reexamination of earnings management before and after SOX : evidence from SEC staff accounting bulletins 99-100
Kerstein, Joseph
;
Rai, Atul
- In:
Journal of accounting and public policy
37
(
2018
)
2
,
pp. 146-166
Persistent link: https://www.econbiz.de/10011872537
Saved in:
16
Discontinuities in earnings and earnings change distributions after J-SOX implementation : empirical evidence from Japan
Enomoto, Masahiro
;
Yamaguchi, Tomoyasu
- In:
Journal of accounting and public policy
36
(
2017
)
1
,
pp. 82-98
Persistent link: https://www.econbiz.de/10011675811
Saved in:
17
Post-SOX downward auditor switches and their impacts on the nonprofit audit market
Feng, Nancy Chun
;
Elder, Randal J.
- In:
Journal of accounting and public policy
36
(
2017
)
5
,
pp. 379-398
Persistent link: https://www.econbiz.de/10011777530
Saved in:
18
Internal control reporting and accounting standards : a cross-country comparison
Wilford, Amanda L.
- In:
Journal of accounting and public policy
35
(
2016
)
3
,
pp. 276-302
Persistent link: https://www.econbiz.de/10011502802
Saved in:
19
Pay-performance sensitivity before and after SOX
Chen, Hui
;
Jeter, Debra C.
;
Yang, Ya-Wen
- In:
Journal of accounting and public policy
34
(
2015
)
1
,
pp. 52-73
Persistent link: https://www.econbiz.de/10010501901
Saved in:
20
Insider sales and the effectiveness of clawback adoptions in mitigating fraud risk
Fung, Simon Yu Kit
;
Raman, Krishnamurthy K.
;
Sun, Lili
; …
- In:
Journal of accounting and public policy
34
(
2015
)
4
,
pp. 417-436
Persistent link: https://www.econbiz.de/10011382205
Saved in:
21
The effect of internal control and risk management regulation on earnings quality : evidence from Germany
Brown, Nerissa C.
;
Pott, Christiane
;
Wömpener, Andreas
- In:
Journal of accounting and public policy
33
(
2014
)
1
,
pp. 1-31
Persistent link: https://www.econbiz.de/10010249736
Saved in:
22
The implications of ineffective internal control and SOX 404 reporting for financial analysts
Clinton, Sarah B.
;
Pinello, Arianna S.
;
Skaife, Hollis A.
- In:
Journal of accounting and public policy
33
(
2014
)
4
,
pp. 303-327
Persistent link: https://www.econbiz.de/10010406655
Saved in:
23
Market reactions to appointment of audit committee directors post-SOX : a note
Singhvi, Meghna
;
Raghunandan, K.
;
Mishra, Suchismita
- In:
Journal of accounting and public policy
32
(
2013
)
1
,
pp. 84-89
Persistent link: https://www.econbiz.de/10009695946
Saved in:
24
Pro forma disclosures, audit fees, and auditor resignations
Chen, Long
;
Krishnan, Gopal
;
Pevzner, Mikhail
- In:
Journal of accounting and public policy
31
(
2012
)
3
,
pp. 237-257
Persistent link: https://www.econbiz.de/10009559163
Saved in:
25
Delegation and sensitivity of CEO turnover to firm performance within business groups : evidence from China
Chen, Charles J. P.
;
Li, Zengquan
;
Su, Xijia
;
Yao, Yiwei
- In:
Journal of accounting and public policy
31
(
2012
)
6
,
pp. 553-574
Persistent link: https://www.econbiz.de/10009696279
Saved in:
26
Audit committee equity holdings, the risk of reporting problems, and the achievement of earnings thresholts
MacGregor, Jason E.
- In:
Journal of accounting and public policy
31
(
2012
)
5
,
pp. 471-491
Persistent link: https://www.econbiz.de/10009675700
Saved in:
27
SOX and the regulated firm
Filbeck, Greg
;
Gorman, Raymond Francis
;
Zhao, Xin
- In:
Journal of accounting and public policy
30
(
2011
)
6
,
pp. 526-550
Persistent link: https://www.econbiz.de/10009406455
Saved in:
28
Sarbanes-Oxley Act and the quality of earnings and accruals : market-based evidence
Kalelkar, Rachana
;
Nwaeze, Emeka T.
- In:
Journal of accounting and public policy
30
(
2011
)
3
,
pp. 275-294
Persistent link: https://www.econbiz.de/10009130490
Saved in:
29
Disciplinary measures in response to restatements after Sarbanes–Oxley
Burks, Jeffrey J.
- In:
Journal of accounting and public policy
29
(
2010
)
3
,
pp. 195-225
Persistent link: https://www.econbiz.de/10003988376
Saved in:
30
Internal control reporting differences among public and governmental auditors : the case of city and county Circular A-133 audits
López, Dennis M.
;
Peters, Gary F.
- In:
Journal of accounting and public policy
29
(
2010
)
5
,
pp. 481-502
Persistent link: https://www.econbiz.de/10008737152
Saved in:
31
Exploring Sarbanes-Oxley's effect on attitudes, perceptions of norms, and intentions to commit financial statement fraud from a general deterrence perspective
Ugrin, Joseph C.
;
Odom, Marcus D.
- In:
Journal of accounting and public policy
29
(
2010
)
5
,
pp. 439-458
Persistent link: https://www.econbiz.de/10008737161
Saved in:
32
The mediated effect of SAS No. 99 and Sarbanes–Oxley officer certification on jurors’ evaluation of auditor liability
Victoravich, Lisa M.
- In:
Journal of accounting and public policy
29
(
2010
)
6
,
pp. 559-577
Persistent link: https://www.econbiz.de/10008778615
Saved in:
33
Belief perseverance among accounting practitioners regarding the effect of non-audit services on auditor independence
Beaulieu, Philip
;
Reinstein, Alan
- In:
Journal of accounting and public policy
29
(
2010
)
4
,
pp. 353-373
Persistent link: https://www.econbiz.de/10008653169
Saved in:
34
Market uncertainty and disclosure of internal control deficiencies under the Sarbanes-Oxley Act
Kim, Yongtae
;
Park, Myung Seok
- In:
Journal of accounting and public policy
28
(
2009
)
5
,
pp. 419-445
Persistent link: https://www.econbiz.de/10003894842
Saved in:
35
Investor perceptions of an auditor's adverse internal control opinion
Lopez, Thomas J.
;
Vandervelde, Scott D.
;
Wu, Yi-Jing
- In:
Journal of accounting and public policy
28
(
2009
)
3
,
pp. 231-250
Persistent link: https://www.econbiz.de/10003874600
Saved in:
36
The effect of auditors' internal control opinions on loan decisions
Schneider, Arnold
;
Church, Bryan K.
- In:
Journal of accounting and public policy
27
(
2008
)
1
,
pp. 1-18
Persistent link: https://www.econbiz.de/10003647745
Saved in:
37
Does auditor tenure influence the reporting of conservative earnings?
Jenkinson, David S.
;
Velury, Uma
- In:
Journal of accounting and public policy
27
(
2008
)
2
,
pp. 115-132
Persistent link: https://www.econbiz.de/10003685640
Saved in:
38
Corporate governance mechanisms and the early-filing of CEO certification
Wilkinson, Brett R.
;
Clements, Curtis E.
- In:
Journal of accounting and public policy
25
(
2006
)
2
,
pp. 121-139
Persistent link: https://www.econbiz.de/10003310037
Saved in:
39
The impact of the Sarbanes-Oxley Act on the corporate disclosures of information security activities
Gordon, Lawrence A.
;
Loeb, Martin P.
;
Lucyshyn, William
; …
- In:
Journal of accounting and public policy
25
(
2006
)
5
,
pp. 503-530
Persistent link: https://www.econbiz.de/10003384067
Saved in:
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